(For Marketing Department, Junior Cash Collector)

*Follow up & Call for Overdue Customer Unit & Aftersales as per assign Dept Manager

*Report Customer update information to Dept manager by daily

*To keep overdue Customer statement and history by Hard copy and soft copy

*To check monthly customer balance amount with account team data

*Follow up for Machine Detail SMR and Location as per Overdue 

*Fill the data update in overdue Customer file and sent monthy to Dept Manager(Soft Copy)

*Need to follow up Customer Location ,Address as per requirement

*Repossess machine as per plan and schedule

*Before repossess , need to check customer collateral detail with team and report to Dept Manager

*After repossess follow up to Customer until finished the process , together with legal Team

*Monthly collection report (unit and Aftersales) to Dept Manager 

*Need to comunicate & check with cross department due to Customer statement, payment and collection 

*Need to drive and  visit around the country to follow up overdue Customer

*Need to report Sr AR collector to every Customer case by daily

*Need to do assign job as per Management 

*Must be Graduate. 

*Must have experience as AR Collector in Heavy Machinery field.

*Knowledge of cash collection and various collection techniques.

*Working knowledge of MS Office and databases.

*Excellent communication and interpersonal skills.

*Problem-solving and critical-thinking skills.

*Can be communicate with English Language.

*Must have able to travel and driving license.